Living Free Health & Fitness A Non-Profit Corp
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Pahrump, NV
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-3308204
Organization Overview
Living Free Health & Fitness A Non-Profit Corp is located in Pahrump, NV. The organization was established in 2014. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Living Free Health & Fitness A Non-Profit Corp employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Free Health & Fitness A Non-Profit Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Living Free Health & Fitness A Non-Profit Corp generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 63.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 56.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE COUNSELING, INTERVENTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION: TREATING ADDICTION WITH WHOLE HEALTH SOLUTIONS. TRANSITIONAL (SOBER) LIVING- PROVIDE RESIDENCE, STAFFING, ALL UTILLITIES, CLEANING SUPPLIES, AND OVERNIGHT TO MEN AND WOMEN AT RISK OF RELAPSE AND ENGAGED IN TREATEMENT. ADDICTION TREATEMENT-PROVIDE TREATEMENT SERVICE, INDIVIDUAL COUNSELING FOR ADDICTION AND CO-OCCURING DISORDER FOR ADULTS AND ADOLESCENTS. SERVICES DELIVERED IN RURAL/ FRONTIER AREAS AND OFTEN PROVIDED ON SLIDING-FEE-SCALE AND PRO BONO BASIS. COMMUNITY EDUCTAION-PROVIDE FREE NARCAN(OPIOD OVERDOSE REVERSAL DRUGS) TRAING AND DELIVERY. PROVIDE SPONSORED CPR TRAINING. EDUCATION FOR ADULTS, ADOLESCENTS AND FAMILIES ON THE DISEASE OF ADDICTION AND MENTAL HEALTH CO-OCCURING DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Poerio President | Trustee | 60 | $89,400 |
Salli Kerr Treasurer | Trustee | 2 | $0 |
Chad Goins Director | Trustee | 2 | $0 |
Keith Bolton Secretary | Trustee | 2 | $0 |
Tasha Douglas Director | Trustee | 2 | $0 |
Ryan Muccio Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $915,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,681 |
| Total Program Service Revenue | $902,287 |
| Investment income | $31,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,981,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,400 |
| Compensation of current officers, directors, key employees. | $89,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,795 |
| Pension plan accruals and contributions | $7,877 |
| Other employee benefits | $0 |
| Payroll taxes | $47,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,518 |
| Office expenses | $7,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,717 |
| Insurance | $69,701 |
| All other expenses | $133,309 |
| Total functional expenses | $1,434,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,967 |
| Savings and temporary cash investments | $651,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,165 |
| Net Land, buildings, and equipment | $1,006,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,581 |
| Total assets | $1,911,726 |
| Accounts payable and accrued expenses | $2,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $713,727 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $716,064 |
| Net assets without donor restrictions | $1,195,662 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,911,726 |